[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1000 SKIP 0
4127 items
NOTE: Only 1000 elements of total 4127 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2369 | 17216.00 | 2021-08-04 | 14 | 7 | 3 | Actual |
| 2370 | 39246.00 | 2021-08-04 | 15 | 7 | 3 | Actual |
| 2371 | 13720.00 | 2021-08-04 | 18 | 7 | 3 | Actual |
| 2372 | 43720.00 | 2021-08-04 | 19 | 7 | 3 | Actual |
| 2373 | 14131.00 | 2021-08-04 | 20 | 7 | 3 | Actual |
| 2374 | 51717.00 | 2021-08-04 | 21 | 7 | 3 | Actual |
| 2375 | 11652.00 | 2021-08-04 | 22 | 7 | 3 | Actual |
| 2376 | 4860.00 | 2021-08-04 | 23 | 7 | 3 | Actual |
| 2377 | 25636.00 | 2021-08-04 | 24 | 7 | 3 | Actual |
| 2378 | 19810.00 | 2021-08-04 | 28 | 7 | 3 | Actual |
| 2379 | 202056.00 | 2021-08-04 | 29 | 7 | 3 | Actual |
| 2380 | 49815.00 | 2021-08-04 | 31 | 7 | 3 | Actual |
| 2381 | 30816.00 | 2021-08-04 | 32 | 7 | 3 | Actual |
| 2382 | 23976.00 | 2021-08-04 | 33 | 7 | 3 | Actual |
| 2383 | 12181.00 | 2021-08-04 | 34 | 7 | 3 | Actual |
| 2384 | 89736.00 | 2021-08-04 | 35 | 7 | 3 | Actual |
| 2385 | 79921.00 | 2021-08-04 | 37 | 7 | 3 | Actual |
| 2386 | 36754.00 | 2021-08-04 | 38 | 7 | 3 | Actual |
| 2387 | 49815.00 | 2021-08-04 | 39 | 7 | 3 | Actual |
| 2388 | 28910.00 | 2021-08-04 | 40 | 7 | 3 | Actual |
| 2389 | 52899.00 | 2021-08-04 | 43 | 7 | 3 | Actual |
| 2390 | 12108.00 | 2021-08-04 | 46 | 7 | 3 | Actual |
| 2391 | 5940.00 | 2021-08-04 | 60 | 7 | 3 | Actual |
| 2392 | 5000.00 | 2021-08-04 | 60 | 7 | 3 | Budget |
| 30312 | 270952.00 | 2023-10-04 | 101 | 6 | 3 | Actual |
| 2393 | 480.00 | 2021-08-04 | 61 | 7 | 3 | Budget |
| 10227 | 31770.00 | 2022-03-04 | 32 | 7 | 3 | Actual |
| 22669 | 68068.00 | 2023-03-04 | 31 | 7 | 3 | Actual |
| 30313 | 328799.00 | 2023-10-04 | 4 | 7 | 3 | Actual |
| 2394 | 535.00 | 2021-08-04 | 61 | 7 | 3 | Actual |
| 10228 | 27439.00 | 2022-03-04 | 33 | 7 | 3 | Actual |
| 22670 | 41301.00 | 2023-03-04 | 32 | 7 | 3 | Actual |
| 30314 | 560600.00 | 2023-10-04 | 6 | 7 | 3 | Actual |
| 2395 | 535.00 | 2021-08-04 | 62 | 7 | 3 | Actual |
| 10229 | 20756.00 | 2022-03-04 | 34 | 7 | 3 | Actual |
| 22671 | 38095.00 | 2023-03-04 | 33 | 7 | 3 | Actual |
| 30315 | 18280.00 | 2023-10-04 | 7 | 7 | 3 | Actual |
| 2396 | 380.00 | 2021-08-04 | 62 | 7 | 3 | Budget |
| 10230 | 75688.00 | 2022-03-04 | 35 | 7 | 3 | Actual |
| 22672 | 37603.00 | 2023-03-04 | 34 | 7 | 3 | Actual |
| 30316 | 11212.00 | 2023-10-04 | 8 | 7 | 3 | Actual |
| 2397 | 90.00 | 2021-08-04 | 65 | 7 | 3 | Budget |
| 10231 | 57933.00 | 2022-03-04 | 37 | 7 | 3 | Actual |
| 22673 | 154494.00 | 2023-03-04 | 35 | 7 | 3 | Actual |
| 30317 | 89135.00 | 2023-10-04 | 13 | 7 | 3 | Actual |
| 2398 | 111.00 | 2021-08-04 | 65 | 7 | 3 | Actual |
| 10232 | 31359.00 | 2022-03-04 | 38 | 7 | 3 | Actual |
| 22674 | 140394.00 | 2023-03-04 | 37 | 7 | 3 | Actual |
| 30318 | 53817.00 | 2023-10-04 | 14 | 7 | 3 | Actual |
| 2399 | 101.00 | 2021-08-04 | 66 | 7 | 3 | Actual |
| 10233 | 57156.00 | 2022-03-04 | 39 | 7 | 3 | Actual |
| 22675 | 41644.00 | 2023-03-04 | 38 | 7 | 3 | Actual |
| 30319 | 114362.00 | 2023-10-04 | 15 | 7 | 3 | Actual |
| 2400 | 80.00 | 2021-08-04 | 66 | 7 | 3 | Budget |
| 10234 | 31452.00 | 2022-03-04 | 40 | 7 | 3 | Actual |
| 22676 | 70964.00 | 2023-03-04 | 39 | 7 | 3 | Actual |
| 30320 | 24696.00 | 2023-10-04 | 18 | 7 | 3 | Actual |
| 2401 | 40.00 | 2021-08-04 | 67 | 7 | 3 | Budget |
| 10235 | 159413.00 | 2022-03-04 | 43 | 7 | 3 | Actual |
| 22677 | 38822.00 | 2023-03-04 | 40 | 7 | 3 | Actual |
| 30321 | 78696.00 | 2023-10-04 | 19 | 7 | 3 | Actual |
| 2402 | 51.00 | 2021-08-04 | 67 | 7 | 3 | Actual |
| 10236 | 225620.00 | 2022-03-04 | 46 | 7 | 3 | Actual |
| 22678 | 533632.00 | 2023-03-04 | 43 | 7 | 3 | Actual |
| 30322 | 26918.00 | 2023-10-04 | 20 | 7 | 3 | Actual |
| 2403 | 38.00 | 2021-08-04 | 68 | 7 | 3 | Actual |
| 10237 | 7200.00 | 2022-03-04 | 60 | 7 | 3 | Budget |
| 22679 | 497316.00 | 2023-03-04 | 46 | 7 | 3 | Actual |
| 30323 | 105410.00 | 2023-10-04 | 21 | 7 | 3 | Actual |
| 2404 | 30.00 | 2021-08-04 | 68 | 7 | 3 | Budget |
| 10238 | 6486.00 | 2022-03-04 | 60 | 7 | 3 | Actual |
| 22680 | 22245.00 | 2023-03-04 | 60 | 7 | 3 | Actual |
| 30324 | 21397.00 | 2023-10-04 | 22 | 7 | 3 | Actual |
| 2405 | 11.00 | 2021-08-04 | 69 | 7 | 3 | Actual |
| 10239 | 666.00 | 2022-03-04 | 61 | 7 | 3 | Actual |
| 22681 | 2739.00 | 2023-03-04 | 61 | 7 | 3 | Actual |
| 30325 | 8748.00 | 2023-10-04 | 23 | 7 | 3 | Actual |
| 2406 | 15.00 | 2021-08-04 | 71 | 7 | 3 | Actual |
| 10240 | 650.00 | 2022-03-04 | 61 | 7 | 3 | Budget |
| 22682 | 1369.00 | 2023-03-04 | 62 | 7 | 3 | Actual |
| 30326 | 48386.00 | 2023-10-04 | 24 | 7 | 3 | Actual |
| 2407 | 30.00 | 2021-08-04 | 71 | 7 | 3 | Budget |
| 10241 | 466.00 | 2022-03-04 | 62 | 7 | 3 | Actual |
| 22683 | 216.00 | 2023-03-04 | 65 | 7 | 3 | Actual |
| 30327 | 39969.00 | 2023-10-04 | 28 | 7 | 3 | Actual |
| 2408 | 80.00 | 2021-08-04 | 73 | 7 | 3 | Budget |
| 10242 | 480.00 | 2022-03-04 | 62 | 7 | 3 | Budget |
| 22684 | 196.00 | 2023-03-04 | 66 | 7 | 3 | Actual |
| 30328 | 373992.00 | 2023-10-04 | 29 | 7 | 3 | Actual |
| 2409 | 68.00 | 2021-08-04 | 73 | 7 | 3 | Actual |
| 10243 | 80.00 | 2022-03-04 | 65 | 7 | 3 | Budget |
| 22685 | 100.00 | 2023-03-04 | 67 | 7 | 3 | Actual |
| 30329 | 100329.00 | 2023-10-04 | 31 | 7 | 3 | Actual |
| 2410 | 111.00 | 2021-08-04 | 74 | 7 | 3 | Actual |
| 10244 | 93.00 | 2022-03-04 | 65 | 7 | 3 | Actual |
| 22686 | 76.00 | 2023-03-04 | 68 | 7 | 3 | Actual |
| 30330 | 61760.00 | 2023-10-04 | 32 | 7 | 3 | Actual |
| 2411 | 100.00 | 2021-08-04 | 74 | 7 | 3 | Budget |
| 10245 | 85.00 | 2022-03-04 | 66 | 7 | 3 | Actual |
| 22687 | 22.00 | 2023-03-04 | 69 | 7 | 3 | Actual |
| 30331 | 46513.00 | 2023-10-04 | 33 | 7 | 3 | Actual |
| 2412 | 60.00 | 2021-08-04 | 76 | 7 | 3 | Budget |
| 10246 | 70.00 | 2022-03-04 | 66 | 7 | 3 | Budget |
| 22688 | 31.00 | 2023-03-04 | 71 | 7 | 3 | Actual |
| 30332 | 35710.00 | 2023-10-04 | 34 | 7 | 3 | Actual |
| 2413 | 78.00 | 2021-08-04 | 76 | 7 | 3 | Actual |
| 10247 | 40.00 | 2022-03-04 | 67 | 7 | 3 | Budget |
| 22689 | 150.00 | 2023-03-04 | 73 | 7 | 3 | Actual |
| 30333 | 296321.00 | 2023-10-04 | 35 | 7 | 3 | Actual |
| 2414 | 140.00 | 2021-08-04 | 77 | 7 | 3 | Actual |
| 10248 | 44.00 | 2022-03-04 | 67 | 7 | 3 | Actual |
| 22690 | 297.00 | 2023-03-04 | 74 | 7 | 3 | Actual |
| 30334 | 271720.00 | 2023-10-04 | 37 | 7 | 3 | Actual |
| 2415 | 100.00 | 2021-08-04 | 77 | 7 | 3 | Budget |
| 10249 | 33.00 | 2022-03-04 | 68 | 7 | 3 | Actual |
| 22691 | 190.00 | 2023-03-04 | 76 | 7 | 3 | Actual |
| 30335 | 57661.00 | 2023-10-04 | 38 | 7 | 3 | Actual |
| 2416 | 40.00 | 2021-08-04 | 78 | 7 | 3 | Budget |
| 10250 | 30.00 | 2022-03-04 | 68 | 7 | 3 | Budget |
| 22692 | 342.00 | 2023-03-04 | 77 | 7 | 3 | Actual |
| 30336 | 110567.00 | 2023-10-04 | 39 | 7 | 3 | Actual |
| 2417 | 46.00 | 2021-08-04 | 78 | 7 | 3 | Actual |
| 10251 | 9.00 | 2022-03-04 | 69 | 7 | 3 | Actual |
| 22693 | 111.00 | 2023-03-04 | 78 | 7 | 3 | Actual |
| 30337 | 58329.00 | 2023-10-04 | 40 | 7 | 3 | Actual |
| 2418 | 159.00 | 2021-08-04 | 80 | 7 | 3 | Actual |
| 10252 | 14.00 | 2022-03-04 | 71 | 7 | 3 | Actual |
| 22694 | 407.00 | 2023-03-04 | 80 | 7 | 3 | Actual |
| 30338 | -81887.00 | 2023-10-04 | 43 | 7 | 3 | Actual |
| 2419 | 100.00 | 2021-08-04 | 80 | 7 | 3 | Budget |
| 10253 | 30.00 | 2022-03-04 | 71 | 7 | 3 | Budget |
| 22695 | 252.00 | 2023-03-04 | 81 | 7 | 3 | Actual |
| 30339 | 171473.00 | 2023-10-04 | 46 | 7 | 3 | Actual |
| 2420 | 90.00 | 2021-08-04 | 81 | 7 | 3 | Budget |
| 10254 | 80.00 | 2022-03-04 | 73 | 7 | 3 | Budget |
| 22696 | 25.00 | 2023-03-04 | 82 | 7 | 3 | Actual |
| 30340 | 17595.00 | 2023-10-04 | 60 | 7 | 3 | Actual |
| 2421 | 98.00 | 2021-08-04 | 81 | 7 | 3 | Actual |
| 10255 | 62.00 | 2022-03-04 | 73 | 7 | 3 | Actual |
| 22697 | 87.00 | 2023-03-04 | 83 | 7 | 3 | Actual |
| 30341 | 1805.00 | 2023-10-04 | 61 | 7 | 3 | Actual |
| 2422 | 10.00 | 2021-08-04 | 82 | 7 | 3 | Actual |
| 10256 | 96.00 | 2022-03-04 | 74 | 7 | 3 | Actual |
| 22698 | 75.00 | 2023-03-04 | 84 | 7 | 3 | Actual |
| 30342 | 1444.00 | 2023-10-04 | 62 | 7 | 3 | Actual |
| 2423 | 10.00 | 2021-08-04 | 82 | 7 | 3 | Budget |
| 10257 | 80.00 | 2022-03-04 | 74 | 7 | 3 | Budget |
| 22699 | 69.00 | 2023-03-04 | 85 | 7 | 3 | Actual |
| 30343 | 244.00 | 2023-10-04 | 65 | 7 | 3 | Actual |
| 2424 | 30.00 | 2021-08-04 | 83 | 7 | 3 | Budget |
| 10258 | 70.00 | 2022-03-04 | 76 | 7 | 3 | Budget |
| 22700 | 360.00 | 2023-03-04 | 87 | 7 | 3 | Actual |
| 30344 | 221.00 | 2023-10-04 | 66 | 7 | 3 | Actual |
| 2425 | 35.00 | 2021-08-04 | 83 | 7 | 3 | Actual |
| 10259 | 74.00 | 2022-03-04 | 76 | 7 | 3 | Actual |
| 22701 | 73.00 | 2023-03-04 | 89 | 7 | 3 | Actual |
| 30345 | 113.00 | 2023-10-04 | 67 | 7 | 3 | Actual |
| 2426 | 31.00 | 2021-08-04 | 84 | 7 | 3 | Actual |
| 10260 | 100.00 | 2022-03-04 | 77 | 7 | 3 | Budget |
| 22702 | 112.00 | 2023-03-04 | 90 | 7 | 3 | Actual |
| 30346 | 86.00 | 2023-10-04 | 68 | 7 | 3 | Actual |
| 2427 | 30.00 | 2021-08-04 | 84 | 7 | 3 | Budget |
| 10261 | 134.00 | 2022-03-04 | 77 | 7 | 3 | Actual |
| 22703 | -90.00 | 2023-03-04 | 91 | 7 | 3 | Actual |
| 30347 | 24.00 | 2023-10-04 | 69 | 7 | 3 | Actual |
| 2428 | 20.00 | 2021-08-04 | 85 | 7 | 3 | Budget |
| 10262 | 48.00 | 2022-03-04 | 78 | 7 | 3 | Actual |
| 22704 | 150.00 | 2023-03-04 | 92 | 7 | 3 | Actual |
| 30348 | 39.00 | 2023-10-04 | 71 | 7 | 3 | Actual |
| 2429 | 28.00 | 2021-08-04 | 85 | 7 | 3 | Actual |
| 10263 | 40.00 | 2022-03-04 | 78 | 7 | 3 | Budget |
| 22705 | 37.00 | 2023-03-04 | 94 | 7 | 3 | Actual |
| 30349 | 161.00 | 2023-10-04 | 73 | 7 | 3 | Actual |
| 2430 | 135.00 | 2021-08-04 | 87 | 7 | 3 | Actual |
| 10264 | 162.00 | 2022-03-04 | 80 | 7 | 3 | Actual |
| 22706 | 4.00 | 2023-03-04 | 96 | 7 | 3 | Actual |
| 30350 | 264.00 | 2023-10-04 | 74 | 7 | 3 | Actual |
| 2431 | 100.00 | 2021-08-04 | 87 | 7 | 3 | Budget |
| 10265 | 200.00 | 2022-03-04 | 80 | 7 | 3 | Budget |
| 22707 | 26885.00 | 2023-03-04 | 100 | 7 | 3 | Actual |
| 30351 | 188.00 | 2023-10-04 | 76 | 7 | 3 | Actual |
| 2432 | 60.00 | 2021-08-04 | 89 | 7 | 3 | Actual |
| 10266 | 100.00 | 2022-03-04 | 81 | 7 | 3 | Actual |
| 23592 | 95680.00 | 2023-04-03 | 60 | 1 | 3 | Actual |
| 30352 | 338.00 | 2023-10-04 | 77 | 7 | 3 | Actual |
| 2433 | 92.00 | 2021-08-04 | 90 | 7 | 3 | Actual |
| 10267 | 100.00 | 2022-03-04 | 81 | 7 | 3 | Budget |
| 23593 | 8835.00 | 2023-04-03 | 61 | 1 | 3 | Actual |
| 30353 | 112.00 | 2023-10-04 | 78 | 7 | 3 | Actual |
| 2434 | -74.00 | 2021-08-04 | 91 | 7 | 3 | Actual |
| 10268 | 10.00 | 2022-03-04 | 82 | 7 | 3 | Budget |
| 23594 | 7854.00 | 2023-04-03 | 62 | 1 | 3 | Actual |
| 30354 | 417.00 | 2023-10-04 | 80 | 7 | 3 | Actual |
| 2435 | 123.00 | 2021-08-04 | 92 | 7 | 3 | Actual |
| 10269 | 10.00 | 2022-03-04 | 82 | 7 | 3 | Actual |
| 23595 | 1120.00 | 2023-04-03 | 65 | 1 | 3 | Actual |
| 30355 | 258.00 | 2023-10-04 | 81 | 7 | 3 | Actual |
| 2436 | 58.00 | 2021-08-04 | 94 | 7 | 3 | Actual |
| 10270 | 36.00 | 2022-03-04 | 83 | 7 | 3 | Actual |
| 23596 | 1019.00 | 2023-04-03 | 66 | 1 | 3 | Actual |
| 30356 | 26.00 | 2023-10-04 | 82 | 7 | 3 | Actual |
| 2437 | 3.00 | 2021-08-04 | 96 | 7 | 3 | Actual |
| 10271 | 30.00 | 2022-03-04 | 83 | 7 | 3 | Budget |
| 23597 | 512.00 | 2023-04-03 | 67 | 1 | 3 | Actual |
| 30357 | 94.00 | 2023-10-04 | 83 | 7 | 3 | Actual |
| 2438 | 20028.00 | 2021-08-04 | 100 | 7 | 3 | Actual |
| 10272 | 30.00 | 2022-03-04 | 84 | 7 | 3 | Budget |
| 23598 | 384.00 | 2023-04-03 | 68 | 1 | 3 | Actual |
| 30358 | 84.00 | 2023-10-04 | 84 | 7 | 3 | Actual |
| 3369 | 21840.00 | 2021-09-03 | 60 | 1 | 3 | Actual |
| 10273 | 32.00 | 2022-03-04 | 84 | 7 | 3 | Actual |
| 23599 | 112.00 | 2023-04-03 | 69 | 1 | 3 | Actual |
| 30359 | 75.00 | 2023-10-04 | 85 | 7 | 3 | Actual |
| 3370 | 20900.00 | 2021-09-03 | 60 | 1 | 3 | Budget |
| 10274 | 30.00 | 2022-03-04 | 85 | 7 | 3 | Budget |
| 23600 | 166.00 | 2023-04-03 | 71 | 1 | 3 | Actual |
| 30360 | 338.00 | 2023-10-04 | 87 | 7 | 3 | Actual |
| 3371 | 1900.00 | 2021-09-03 | 61 | 1 | 3 | Budget |
| 10275 | 29.00 | 2022-03-04 | 85 | 7 | 3 | Actual |
| 23601 | 707.00 | 2023-04-03 | 73 | 1 | 3 | Actual |
| 30361 | 109.00 | 2023-10-04 | 89 | 7 | 3 | Actual |
| 3372 | 1747.00 | 2021-09-03 | 61 | 1 | 3 | Actual |
| 10276 | 135.00 | 2022-03-04 | 87 | 7 | 3 | Actual |
| 23602 | 442.00 | 2023-04-03 | 74 | 1 | 3 | Actual |
| 30362 | 168.00 | 2023-10-04 | 90 | 7 | 3 | Actual |
| 3373 | 1092.00 | 2021-09-03 | 62 | 1 | 3 | Actual |
| 10277 | 100.00 | 2022-03-04 | 87 | 7 | 3 | Budget |
| 23603 | 816.00 | 2023-04-03 | 76 | 1 | 3 | Actual |
| 30363 | -134.00 | 2023-10-04 | 91 | 7 | 3 | Actual |
| 3374 | 1500.00 | 2021-09-03 | 62 | 1 | 3 | Budget |
| 10278 | 62.00 | 2022-03-04 | 89 | 7 | 3 | Actual |
| 23604 | 1468.00 | 2023-04-03 | 77 | 1 | 3 | Actual |
| 30364 | 224.00 | 2023-10-04 | 92 | 7 | 3 | Actual |
| 3375 | 380.00 | 2021-09-03 | 65 | 1 | 3 | Budget |
| 10279 | 95.00 | 2022-03-04 | 90 | 7 | 3 | Actual |
| 23605 | 406.00 | 2023-04-03 | 78 | 1 | 3 | Actual |
| 30365 | 13.00 | 2023-10-04 | 94 | 7 | 3 | Actual |
| 3376 | 270.00 | 2021-09-03 | 65 | 1 | 3 | Actual |
| 10280 | -76.00 | 2022-03-04 | 91 | 7 | 3 | Actual |
| 23606 | 1562.00 | 2023-04-03 | 80 | 1 | 3 | Actual |
| 30366 | 5.00 | 2023-10-04 | 96 | 7 | 3 | Actual |
| 3377 | 246.00 | 2021-09-03 | 66 | 1 | 3 | Actual |
| 10281 | 127.00 | 2022-03-04 | 92 | 7 | 3 | Actual |
| 23607 | 967.00 | 2023-04-03 | 81 | 1 | 3 | Actual |
| 30367 | 41929.00 | 2023-10-04 | 100 | 7 | 3 | Actual |
| 3378 | 280.00 | 2021-09-03 | 66 | 1 | 3 | Budget |
| 10282 | 58.00 | 2022-03-04 | 94 | 7 | 3 | Actual |
| 23608 | 95.00 | 2023-04-03 | 82 | 1 | 3 | Actual |
| 31374 | 75141.00 | 2023-11-03 | 60 | 1 | 3 | Actual |
| 3379 | 200.00 | 2021-09-03 | 67 | 1 | 3 | Budget |
| 10283 | 3.00 | 2022-03-04 | 96 | 7 | 3 | Actual |
| 23609 | 331.00 | 2023-04-03 | 83 | 1 | 3 | Actual |
| 31375 | 9252.00 | 2023-11-03 | 61 | 1 | 3 | Actual |
| 3380 | 132.00 | 2021-09-03 | 67 | 1 | 3 | Actual |
| 10284 | 20899.00 | 2022-03-04 | 100 | 7 | 3 | Actual |
| 23610 | 278.00 | 2023-04-03 | 84 | 1 | 3 | Actual |
| 31376 | 6939.00 | 2023-11-03 | 62 | 1 | 3 | Actual |
| 3381 | 96.00 | 2021-09-03 | 68 | 1 | 3 | Actual |
| 11217 | 28100.00 | 2022-04-03 | 60 | 1 | 3 | Budget |
| 23611 | 264.00 | 2023-04-03 | 85 | 1 | 3 | Actual |
| 31377 | 1320.00 | 2023-11-03 | 65 | 1 | 3 | Actual |
| 3382 | 100.00 | 2021-09-03 | 68 | 1 | 3 | Budget |
| 11218 | 28704.00 | 2022-04-03 | 60 | 1 | 3 | Actual |
| 23612 | 1440.00 | 2023-04-03 | 87 | 1 | 3 | Actual |
| 31378 | 1201.00 | 2023-11-03 | 66 | 1 | 3 | Actual |
| 3383 | 27.00 | 2021-09-03 | 69 | 1 | 3 | Actual |
| 11219 | 2600.00 | 2022-04-03 | 61 | 1 | 3 | Budget |
| 23613 | 271.00 | 2023-04-03 | 89 | 1 | 3 | Actual |
| 31379 | 594.00 | 2023-11-03 | 67 | 1 | 3 | Actual |
| 3384 | 30.00 | 2021-09-03 | 71 | 1 | 3 | Actual |
| 11220 | 2945.00 | 2022-04-03 | 61 | 1 | 3 | Actual |
| 23614 | 417.00 | 2023-04-03 | 90 | 1 | 3 | Actual |
| 31380 | 446.00 | 2023-11-03 | 68 | 1 | 3 | Actual |
| 3385 | 60.00 | 2021-09-03 | 71 | 1 | 3 | Budget |
| 11221 | 2651.00 | 2022-04-03 | 62 | 1 | 3 | Actual |
| 23615 | -334.00 | 2023-04-03 | 91 | 1 | 3 | Actual |
| 31381 | 132.00 | 2023-11-03 | 69 | 1 | 3 | Actual |
| 3386 | 220.00 | 2021-09-03 | 73 | 1 | 3 | Budget |
| 11222 | 2200.00 | 2022-04-03 | 62 | 1 | 3 | Budget |
| 23616 | 556.00 | 2023-04-03 | 92 | 1 | 3 | Actual |
| 31382 | 193.00 | 2023-11-03 | 71 | 1 | 3 | Actual |
| 3387 | 203.00 | 2021-09-03 | 73 | 1 | 3 | Actual |
| 11223 | 488.00 | 2022-04-03 | 65 | 1 | 3 | Actual |
| 23617 | 143.00 | 2023-04-03 | 94 | 1 | 3 | Actual |
| 31383 | 794.00 | 2023-11-03 | 73 | 1 | 3 | Actual |
| 3388 | 91.00 | 2021-09-03 | 74 | 1 | 3 | Actual |
| 11224 | 380.00 | 2022-04-03 | 65 | 1 | 3 | Budget |
| 23618 | 16.00 | 2023-04-03 | 96 | 1 | 3 | Actual |
| 31384 | 392.00 | 2023-11-03 | 74 | 1 | 3 | Actual |
| 3389 | 100.00 | 2021-09-03 | 74 | 1 | 3 | Budget |
| 11225 | 380.00 | 2022-04-03 | 66 | 1 | 3 | Budget |
| 23619 | 161594.00 | 2023-04-03 | 12 | 2 | 3 | Actual |
| 31385 | 875.00 | 2023-11-03 | 76 | 1 | 3 | Actual |
| 3390 | 280.00 | 2021-09-03 | 76 | 1 | 3 | Budget |
| 11226 | 444.00 | 2022-04-03 | 66 | 1 | 3 | Actual |
| 23620 | 18467.00 | 2023-04-03 | 52 | 6 | 3 | Actual |
| 31386 | 1574.00 | 2023-11-03 | 77 | 1 | 3 | Actual |
| 3391 | 276.00 | 2021-09-03 | 76 | 1 | 3 | Actual |
| 11227 | 221.00 | 2022-04-03 | 67 | 1 | 3 | Actual |
| 23621 | 34627.00 | 2023-04-03 | 53 | 6 | 3 | Actual |
| 31387 | 428.00 | 2023-11-03 | 78 | 1 | 3 | Actual |
| 3392 | 497.00 | 2021-09-03 | 77 | 1 | 3 | Actual |
| 11228 | 200.00 | 2022-04-03 | 67 | 1 | 3 | Budget |
| 23622 | 983.00 | 2023-04-03 | 54 | 6 | 3 | Actual |
| 31388 | 1802.00 | 2023-11-03 | 80 | 1 | 3 | Actual |
| 3393 | 480.00 | 2021-09-03 | 77 | 1 | 3 | Budget |
| 11229 | 200.00 | 2022-04-03 | 68 | 1 | 3 | Budget |
| 23623 | 123391.00 | 2023-04-03 | 56 | 6 | 3 | Actual |
| 31389 | 1115.00 | 2023-11-03 | 81 | 1 | 3 | Actual |
| 3394 | 200.00 | 2021-09-03 | 78 | 1 | 3 | Budget |
| 11230 | 169.00 | 2022-04-03 | 68 | 1 | 3 | Actual |
| 23624 | 11542.00 | 2023-04-03 | 57 | 6 | 3 | Actual |
| 31390 | 115.00 | 2023-11-03 | 82 | 1 | 3 | Actual |
| 3395 | 156.00 | 2021-09-03 | 78 | 1 | 3 | Actual |
| 11231 | 49.00 | 2022-04-03 | 69 | 1 | 3 | Actual |
| 23625 | 53820.00 | 2023-04-03 | 60 | 6 | 3 | Actual |
| 31391 | 402.00 | 2023-11-03 | 83 | 1 | 3 | Actual |
| 3396 | 611.00 | 2021-09-03 | 80 | 1 | 3 | Actual |
| 11232 | 80.00 | 2022-04-03 | 71 | 1 | 3 | Budget |
| 23626 | 5522.00 | 2023-04-03 | 61 | 6 | 3 | Actual |
| 31392 | 356.00 | 2023-11-03 | 84 | 1 | 3 | Actual |
| 3397 | 550.00 | 2021-09-03 | 80 | 1 | 3 | Budget |
| 11233 | 76.00 | 2022-04-03 | 71 | 1 | 3 | Actual |
| 23627 | 4970.00 | 2023-04-03 | 62 | 6 | 3 | Actual |
| 31393 | 322.00 | 2023-11-03 | 85 | 1 | 3 | Actual |
| 3398 | 380.00 | 2021-09-03 | 81 | 1 | 3 | Budget |
| 11234 | 304.00 | 2022-04-03 | 73 | 1 | 3 | Actual |
| 23628 | 18467.00 | 2023-04-03 | 63 | 6 | 3 | Actual |
| 31394 | 1485.00 | 2023-11-03 | 87 | 1 | 3 | Actual |
| 3399 | 378.00 | 2021-09-03 | 81 | 1 | 3 | Actual |
| 11235 | 300.00 | 2022-04-03 | 73 | 1 | 3 | Budget |
| 23629 | 720.00 | 2023-04-03 | 65 | 6 | 3 | Actual |
| 31395 | 463.00 | 2023-11-03 | 89 | 1 | 3 | Actual |
| 3400 | 38.00 | 2021-09-03 | 82 | 1 | 3 | Actual |
| 11236 | 100.00 | 2022-04-03 | 74 | 1 | 3 | Budget |
| 23630 | 655.00 | 2023-04-03 | 66 | 6 | 3 | Actual |
| 31396 | 712.00 | 2023-11-03 | 90 | 1 | 3 | Actual |
| 3401 | 40.00 | 2021-09-03 | 82 | 1 | 3 | Budget |
| 11237 | 131.00 | 2022-04-03 | 74 | 1 | 3 | Actual |
| 23631 | 324.00 | 2023-04-03 | 67 | 6 | 3 | Actual |
| 31397 | -570.00 | 2023-11-03 | 91 | 1 | 3 | Actual |
| 3402 | 100.00 | 2021-09-03 | 83 | 1 | 3 | Budget |
| 11238 | 280.00 | 2022-04-03 | 76 | 1 | 3 | Budget |
| 23632 | 243.00 | 2023-04-03 | 68 | 6 | 3 | Actual |
| 31398 | 950.00 | 2023-11-03 | 92 | 1 | 3 | Actual |
| 3403 | 132.00 | 2021-09-03 | 83 | 1 | 3 | Actual |
| 11239 | 338.00 | 2022-04-03 | 76 | 1 | 3 | Actual |
| 23633 | 72.00 | 2023-04-03 | 69 | 6 | 3 | Actual |
| 31399 | 57.00 | 2023-11-03 | 94 | 1 | 3 | Actual |
| 3404 | 113.00 | 2021-09-03 | 84 | 1 | 3 | Actual |
| 11240 | 550.00 | 2022-04-03 | 77 | 1 | 3 | Budget |
| 23634 | 105.00 | 2023-04-03 | 71 | 6 | 3 | Actual |
| 31400 | 22.00 | 2023-11-03 | 96 | 1 | 3 | Actual |
| 3405 | 100.00 | 2021-09-03 | 84 | 1 | 3 | Budget |
| 11241 | 608.00 | 2022-04-03 | 77 | 1 | 3 | Actual |
| 23635 | 461.00 | 2023-04-03 | 72 | 6 | 3 | Actual |
| 31401 | 127880.00 | 2023-11-03 | 12 | 2 | 3 | Actual |
| 3406 | 90.00 | 2021-09-03 | 85 | 1 | 3 | Budget |
| 11242 | 200.00 | 2022-04-03 | 78 | 1 | 3 | Budget |
| 23636 | 432.00 | 2023-04-03 | 73 | 6 | 3 | Actual |
| 31402 | 7829.00 | 2023-11-03 | 52 | 6 | 3 | Actual |
| 3407 | 106.00 | 2021-09-03 | 85 | 1 | 3 | Actual |
| 11243 | 173.00 | 2022-04-03 | 78 | 1 | 3 | Actual |
| 23637 | 439.00 | 2023-04-03 | 74 | 6 | 3 | Actual |
| 31403 | 15658.00 | 2023-11-03 | 53 | 6 | 3 | Actual |
| 3408 | 540.00 | 2021-09-03 | 87 | 1 | 3 | Actual |
| 11244 | 710.00 | 2022-04-03 | 80 | 1 | 3 | Actual |
| 23638 | 4392.00 | 2023-04-03 | 76 | 6 | 3 | Actual |
| 31404 | 1508.00 | 2023-11-03 | 54 | 6 | 3 | Actual |
| 3409 | 480.00 | 2021-09-03 | 87 | 1 | 3 | Budget |
| 11245 | 550.00 | 2022-04-03 | 80 | 1 | 3 | Budget |
| 23639 | 858.00 | 2023-04-03 | 77 | 6 | 3 | Actual |
| 31405 | 116199.00 | 2023-11-03 | 56 | 6 | 3 | Actual |
| 3410 | 220.00 | 2021-09-03 | 89 | 1 | 3 | Actual |
| 11246 | 439.00 | 2022-04-03 | 81 | 1 | 3 | Actual |
| 23640 | 229.00 | 2023-04-03 | 78 | 6 | 3 | Actual |
| 31406 | 11744.00 | 2023-11-03 | 57 | 6 | 3 | Actual |
| 3411 | 338.00 | 2021-09-03 | 90 | 1 | 3 | Actual |
| 11247 | 380.00 | 2022-04-03 | 81 | 1 | 3 | Budget |
| 23641 | 869.00 | 2023-04-03 | 80 | 6 | 3 | Actual |
| 31407 | 43953.00 | 2023-11-03 | 60 | 6 | 3 | Actual |
| 3412 | -270.00 | 2021-09-03 | 91 | 1 | 3 | Actual |
| 11248 | 40.00 | 2022-04-03 | 82 | 1 | 3 | Budget |
| 23642 | 538.00 | 2023-04-03 | 81 | 6 | 3 | Actual |
| 31408 | 4510.00 | 2023-11-03 | 61 | 6 | 3 | Actual |
| 3413 | 451.00 | 2021-09-03 | 92 | 1 | 3 | Actual |
| 11249 | 45.00 | 2022-04-03 | 82 | 1 | 3 | Actual |
| 23643 | 52.00 | 2023-04-03 | 82 | 6 | 3 | Actual |
| 31409 | 2255.00 | 2023-11-03 | 62 | 6 | 3 | Actual |
| 3414 | 222.00 | 2021-09-03 | 94 | 1 | 3 | Actual |
| 11250 | 100.00 | 2022-04-03 | 83 | 1 | 3 | Budget |
| 23644 | 182.00 | 2023-04-03 | 83 | 6 | 3 | Actual |
| 31410 | 5872.00 | 2023-11-03 | 63 | 6 | 3 | Actual |
| 3415 | 12.00 | 2021-09-03 | 96 | 1 | 3 | Actual |
| 11251 | 158.00 | 2022-04-03 | 83 | 1 | 3 | Actual |
| 23645 | 151.00 | 2023-04-03 | 84 | 6 | 3 | Actual |
| 31411 | 452.00 | 2023-11-03 | 65 | 6 | 3 | Actual |
| 3416 | 46598.00 | 2021-09-03 | 12 | 2 | 3 | Actual |
| 11252 | 100.00 | 2022-04-03 | 84 | 1 | 3 | Budget |
| 23646 | 145.00 | 2023-04-03 | 85 | 6 | 3 | Actual |
| 31412 | 410.00 | 2023-11-03 | 66 | 6 | 3 | Actual |
| 3417 | 3883.00 | 2021-09-03 | 52 | 6 | 3 | Actual |
| 11253 | 140.00 | 2022-04-03 | 84 | 1 | 3 | Actual |
| 23647 | 810.00 | 2023-04-03 | 87 | 6 | 3 | Actual |
| 31413 | 221.00 | 2023-11-03 | 67 | 6 | 3 | Actual |
| 3418 | 4300.00 | 2021-09-03 | 52 | 6 | 3 | Budget |
| 11254 | 127.00 | 2022-04-03 | 85 | 1 | 3 | Actual |
| 23648 | 148.00 | 2023-04-03 | 89 | 6 | 3 | Actual |
| 31414 | 168.00 | 2023-11-03 | 68 | 6 | 3 | Actual |
| 3419 | 2200.00 | 2021-09-03 | 53 | 6 | 3 | Budget |
| 11255 | 100.00 | 2022-04-03 | 85 | 1 | 3 | Budget |
| 23649 | 226.00 | 2023-04-03 | 90 | 6 | 3 | Actual |
| 31415 | 45.00 | 2023-11-03 | 69 | 6 | 3 | Actual |
| 3420 | 2588.00 | 2021-09-03 | 53 | 6 | 3 | Actual |
| 11256 | 480.00 | 2022-04-03 | 87 | 1 | 3 | Budget |
| 23650 | -181.00 | 2023-04-03 | 91 | 6 | 3 | Actual |
| 31416 | 68.00 | 2023-11-03 | 71 | 6 | 3 | Actual |
| 3421 | 1.00 | 2021-09-03 | 54 | 6 | 3 | Actual |
| 11257 | 585.00 | 2022-04-03 | 87 | 1 | 3 | Actual |
| 23651 | 302.00 | 2023-04-03 | 92 | 6 | 3 | Actual |
| 31417 | 587.00 | 2023-11-03 | 72 | 6 | 3 | Actual |
| 3422 | 0.00 | 2021-09-03 | 54 | 6 | 3 | Budget |
| 11258 | 274.00 | 2022-04-03 | 89 | 1 | 3 | Actual |
| 23652 | 12543.00 | 2023-04-03 | 94 | 6 | 3 | Actual |
| 31418 | 355.00 | 2023-11-03 | 73 | 6 | 3 | Actual |
| 3423 | 73700.00 | 2021-09-03 | 56 | 6 | 3 | Budget |
| 11259 | 421.00 | 2022-04-03 | 90 | 1 | 3 | Actual |
| 23653 | 9.00 | 2023-04-03 | 96 | 6 | 3 | Actual |
| 31419 | 236.00 | 2023-11-03 | 74 | 6 | 3 | Actual |
| 3424 | 61418.00 | 2021-09-03 | 56 | 6 | 3 | Actual |
| 11260 | -337.00 | 2022-04-03 | 91 | 1 | 3 | Actual |
| 23654 | 1059.00 | 2023-04-03 | 97 | 6 | 3 | Actual |
| 31420 | 2615.00 | 2023-11-03 | 76 | 6 | 3 | Actual |
| 3425 | 2157.00 | 2021-09-03 | 57 | 6 | 3 | Actual |
| 11261 | 561.00 | 2022-04-03 | 92 | 1 | 3 | Actual |
| 23655 | 52000.00 | 2023-04-03 | 99 | 6 | 3 | Actual |
| 31421 | 860.00 | 2023-11-03 | 77 | 6 | 3 | Actual |
| 3426 | 3000.00 | 2021-09-03 | 57 | 6 | 3 | Budget |
| 11262 | 258.00 | 2022-04-03 | 94 | 1 | 3 | Actual |
| 23656 | 461698.00 | 2023-04-03 | 101 | 6 | 3 | Actual |
| 31422 | 266.00 | 2023-11-03 | 78 | 6 | 3 | Actual |
| 3427 | 14400.00 | 2021-09-03 | 60 | 6 | 3 | Actual |
| 11263 | 13.00 | 2022-04-03 | 96 | 1 | 3 | Actual |
| 23657 | 606496.00 | 2023-04-03 | 4 | 7 | 3 | Actual |
| 31423 | 1025.00 | 2023-11-03 | 80 | 6 | 3 | Actual |
| 3428 | 13500.00 | 2021-09-03 | 60 | 6 | 3 | Budget |
| 11264 | 64285.00 | 2022-04-03 | 12 | 2 | 3 | Actual |
| 23658 | 620650.00 | 2023-04-03 | 6 | 7 | 3 | Actual |
| 31424 | 635.00 | 2023-11-03 | 81 | 6 | 3 | Actual |
| 3429 | 1300.00 | 2021-09-03 | 61 | 6 | 3 | Budget |
| 11265 | 6221.00 | 2022-04-03 | 52 | 6 | 3 | Actual |
| 23659 | 18285.00 | 2023-04-03 | 7 | 7 | 3 | Actual |
| 31425 | 62.00 | 2023-11-03 | 82 | 6 | 3 | Actual |
| 3430 | 1296.00 | 2021-09-03 | 61 | 6 | 3 | Actual |
| 11266 | 5400.00 | 2022-04-03 | 52 | 6 | 3 | Budget |
| 23660 | 12413.00 | 2023-04-03 | 8 | 7 | 3 | Actual |
| 31426 | 215.00 | 2023-11-03 | 83 | 6 | 3 | Actual |
| 3431 | 1008.00 | 2021-09-03 | 62 | 6 | 3 | Actual |
| 11267 | 6600.00 | 2022-04-03 | 53 | 6 | 3 | Budget |
| 23661 | 97752.00 | 2023-04-03 | 13 | 7 | 3 | Actual |
| 31427 | 180.00 | 2023-11-03 | 84 | 6 | 3 | Actual |
| 3432 | 850.00 | 2021-09-03 | 62 | 6 | 3 | Budget |
| 11268 | 4147.00 | 2022-04-03 | 53 | 6 | 3 | Actual |
| 23662 | 61444.00 | 2023-04-03 | 14 | 7 | 3 | Actual |
| 31428 | 172.00 | 2023-11-03 | 85 | 6 | 3 | Actual |
| 3433 | 2600.00 | 2021-09-03 | 63 | 6 | 3 | Budget |
| 11269 | 94400.00 | 2022-04-03 | 56 | 6 | 3 | Budget |
| 23663 | 116682.00 | 2023-04-03 | 15 | 7 | 3 | Actual |
| 31429 | 945.00 | 2023-11-03 | 87 | 6 | 3 | Actual |
| 3434 | 2589.00 | 2021-09-03 | 63 | 6 | 3 | Actual |
| 11270 | 82089.00 | 2022-04-03 | 56 | 6 | 3 | Actual |
| 23664 | 17836.00 | 2023-04-03 | 18 | 7 | 3 | Actual |
| 31430 | 235.00 | 2023-11-03 | 89 | 6 | 3 | Actual |
| 3435 | 240.00 | 2021-09-03 | 65 | 6 | 3 | Actual |
| 11271 | 1728.00 | 2022-04-03 | 57 | 6 | 3 | Actual |
| 23665 | 56836.00 | 2023-04-03 | 19 | 7 | 3 | Actual |
| 31431 | 361.00 | 2023-11-03 | 90 | 6 | 3 | Actual |
| 3436 | 200.00 | 2021-09-03 | 65 | 6 | 3 | Budget |
| 11272 | 1800.00 | 2022-04-03 | 57 | 6 | 3 | Budget |
| 23666 | 16052.00 | 2023-04-03 | 20 | 7 | 3 | Actual |
| 31432 | -289.00 | 2023-11-03 | 91 | 6 | 3 | Actual |
| 3437 | 200.00 | 2021-09-03 | 66 | 6 | 3 | Budget |
| 11273 | 17700.00 | 2022-04-03 | 60 | 6 | 3 | Budget |
| 23667 | 75262.00 | 2023-04-03 | 21 | 7 | 3 | Actual |
| 31433 | 481.00 | 2023-11-03 | 92 | 6 | 3 | Actual |
| 3438 | 218.00 | 2021-09-03 | 66 | 6 | 3 | Actual |
| 11274 | 17296.00 | 2022-04-03 | 60 | 6 | 3 | Actual |
| 23668 | 15454.00 | 2023-04-03 | 22 | 7 | 3 | Actual |
| 31434 | 2735.00 | 2023-11-03 | 94 | 6 | 3 | Actual |
| 3439 | 112.00 | 2021-09-03 | 67 | 6 | 3 | Actual |
| 11275 | 1600.00 | 2022-04-03 | 61 | 6 | 3 | Budget |
| 23669 | 6381.00 | 2023-04-03 | 23 | 7 | 3 | Actual |
| 31435 | 14.00 | 2023-11-03 | 96 | 6 | 3 | Actual |
| 3440 | 100.00 | 2021-09-03 | 67 | 6 | 3 | Budget |
| 11276 | 1775.00 | 2022-04-03 | 61 | 6 | 3 | Actual |
| 23670 | 31709.00 | 2023-04-03 | 24 | 7 | 3 | Actual |
| 31436 | 1252.00 | 2023-11-03 | 97 | 6 | 3 | Actual |
| 3441 | 70.00 | 2021-09-03 | 68 | 6 | 3 | Budget |
| 11277 | 1242.00 | 2022-04-03 | 62 | 6 | 3 | Actual |
| 23671 | 26036.00 | 2023-04-03 | 28 | 7 | 3 | Actual |
| 31437 | 52000.00 | 2023-11-03 | 99 | 6 | 3 | Actual |
| 3442 | 84.00 | 2021-09-03 | 68 | 6 | 3 | Actual |
| 11278 | 1300.00 | 2022-04-03 | 62 | 6 | 3 | Budget |
| 23672 | 223020.00 | 2023-04-03 | 29 | 7 | 3 | Actual |
| 31438 | 391472.00 | 2023-11-03 | 101 | 6 | 3 | Actual |
| 3443 | 24.00 | 2021-09-03 | 69 | 6 | 3 | Actual |
| 11279 | 3400.00 | 2022-04-03 | 63 | 6 | 3 | Budget |
| 23673 | 74160.00 | 2023-04-03 | 31 | 7 | 3 | Actual |
| 31439 | 505537.00 | 2023-11-03 | 4 | 7 | 3 | Actual |
| 3444 | 24.00 | 2021-09-03 | 71 | 6 | 3 | Actual |
| 11280 | 2074.00 | 2022-04-03 | 63 | 6 | 3 | Actual |
| 23674 | 37583.00 | 2023-04-03 | 32 | 7 | 3 | Actual |
| 31440 | 487110.00 | 2023-11-03 | 6 | 7 | 3 | Actual |
| 3445 | 50.00 | 2021-09-03 | 71 | 6 | 3 | Budget |
| 11281 | 260.00 | 2022-04-03 | 65 | 6 | 3 | Actual |
| 23675 | 36363.00 | 2023-04-03 | 33 | 7 | 3 | Actual |
| 31441 | 14778.00 | 2023-11-03 | 7 | 7 | 3 | Actual |
| 3446 | 200.00 | 2021-09-03 | 72 | 6 | 3 | Budget |
| 11282 | 280.00 | 2022-04-03 | 65 | 6 | 3 | Budget |
| 23676 | 43445.00 | 2023-04-03 | 34 | 7 | 3 | Actual |
| 31442 | 9742.00 | 2023-11-03 | 8 | 7 | 3 | Actual |
| 3447 | 259.00 | 2021-09-03 | 72 | 6 | 3 | Actual |
| 11283 | 200.00 | 2022-04-03 | 66 | 6 | 3 | Budget |
| 23677 | 240695.00 | 2023-04-03 | 35 | 7 | 3 | Actual |
| 31443 | 67221.00 | 2023-11-03 | 13 | 7 | 3 | Actual |
| 3448 | 161.00 | 2021-09-03 | 73 | 6 | 3 | Actual |
| 11284 | 237.00 | 2022-04-03 | 66 | 6 | 3 | Actual |
| 23678 | 204128.00 | 2023-04-03 | 37 | 7 | 3 | Actual |
| 31444 | 45788.00 | 2023-11-03 | 14 | 7 | 3 | Actual |
| 3449 | 120.00 | 2021-09-03 | 73 | 6 | 3 | Budget |
| 11285 | 120.00 | 2022-04-03 | 67 | 6 | 3 | Actual |
| 23679 | 42959.00 | 2023-04-03 | 38 | 7 | 3 | Actual |
| 31445 | 90602.00 | 2023-11-03 | 15 | 7 | 3 | Actual |
| 3450 | 100.00 | 2021-09-03 | 74 | 6 | 3 | Budget |
| 11286 | 100.00 | 2022-04-03 | 67 | 6 | 3 | Budget |
| 23680 | 66070.00 | 2023-04-03 | 39 | 7 | 3 | Actual |
| 3451 | 103.00 | 2021-09-03 | 74 | 6 | 3 | Actual |
| 11287 | 90.00 | 2022-04-03 | 68 | 6 | 3 | Budget |
| 23681 | 37996.00 | 2023-04-03 | 40 | 7 | 3 | Actual |
| 3452 | 703.00 | 2021-09-03 | 76 | 6 | 3 | Actual |
| 11288 | 88.00 | 2022-04-03 | 68 | 6 | 3 | Actual |
| 23682 | 293715.00 | 2023-04-03 | 43 | 7 | 3 | Actual |
| 3453 | 750.00 | 2021-09-03 | 76 | 6 | 3 | Budget |
| 11289 | 26.00 | 2022-04-03 | 69 | 6 | 3 | Actual |
| 23683 | 560092.00 | 2023-04-03 | 46 | 7 | 3 | Actual |
| 3454 | 280.00 | 2021-09-03 | 77 | 6 | 3 | Budget |
| 11290 | 36.00 | 2022-04-03 | 71 | 6 | 3 | Actual |
| 23684 | 11242.00 | 2023-04-03 | 60 | 7 | 3 | Actual |
| 3455 | 353.00 | 2021-09-03 | 77 | 6 | 3 | Actual |
| 11291 | 60.00 | 2022-04-03 | 71 | 6 | 3 | Budget |
| 23685 | 1153.00 | 2023-04-03 | 61 | 7 | 3 | Actual |
| 3456 | 101.00 | 2021-09-03 | 78 | 6 | 3 | Actual |
| 11292 | 100.00 | 2022-04-03 | 72 | 6 | 3 | Budget |
| 23686 | 1038.00 | 2023-04-03 | 62 | 7 | 3 | Actual |
| 3457 | 90.00 | 2021-09-03 | 78 | 6 | 3 | Budget |
| 11293 | 207.00 | 2022-04-03 | 72 | 6 | 3 | Actual |
| 23687 | 156.00 | 2023-04-03 | 65 | 7 | 3 | Actual |
| 3458 | 380.00 | 2021-09-03 | 80 | 6 | 3 | Budget |
| 11294 | 220.00 | 2022-04-03 | 73 | 6 | 3 | Budget |
| 23688 | 141.00 | 2023-04-03 | 66 | 7 | 3 | Actual |
| 3459 | 382.00 | 2021-09-03 | 80 | 6 | 3 | Actual |
| 11295 | 166.00 | 2022-04-03 | 73 | 6 | 3 | Actual |
| 23689 | 70.00 | 2023-04-03 | 67 | 7 | 3 | Actual |
| 3460 | 237.00 | 2021-09-03 | 81 | 6 | 3 | Actual |
| 11296 | 100.00 | 2022-04-03 | 74 | 6 | 3 | Budget |
| 23690 | 54.00 | 2023-04-03 | 68 | 7 | 3 | Actual |
| 3461 | 200.00 | 2021-09-03 | 81 | 6 | 3 | Budget |
| 11297 | 109.00 | 2022-04-03 | 74 | 6 | 3 | Actual |
| 23691 | 16.00 | 2023-04-03 | 69 | 7 | 3 | Actual |
| 3462 | 20.00 | 2021-09-03 | 82 | 6 | 3 | Budget |
| 11298 | 1030.00 | 2022-04-03 | 76 | 6 | 3 | Actual |
| 23692 | 23.00 | 2023-04-03 | 71 | 7 | 3 | Actual |
| 3463 | 23.00 | 2021-09-03 | 82 | 6 | 3 | Actual |
| 11299 | 1000.00 | 2022-04-03 | 76 | 6 | 3 | Budget |
| 23693 | 96.00 | 2023-04-03 | 73 | 7 | 3 | Actual |
| 3464 | 79.00 | 2021-09-03 | 83 | 6 | 3 | Actual |
| 11300 | 360.00 | 2022-04-03 | 77 | 6 | 3 | Actual |
| 23694 | 386.00 | 2023-04-03 | 74 | 7 | 3 | Actual |
| 3465 | 80.00 | 2021-09-03 | 83 | 6 | 3 | Budget |
| 11301 | 280.00 | 2022-04-03 | 77 | 6 | 3 | Budget |
| 23695 | 105.00 | 2023-04-03 | 76 | 7 | 3 | Actual |
| 3466 | 70.00 | 2021-09-03 | 84 | 6 | 3 | Budget |
| 11302 | 90.00 | 2022-04-03 | 78 | 6 | 3 | Budget |
| 23696 | 189.00 | 2023-04-03 | 77 | 7 | 3 | Actual |
| 3467 | 66.00 | 2021-09-03 | 84 | 6 | 3 | Actual |
| 11303 | 106.00 | 2022-04-03 | 78 | 6 | 3 | Actual |
| 23697 | 59.00 | 2023-04-03 | 78 | 7 | 3 | Actual |
| 3468 | 63.00 | 2021-09-03 | 85 | 6 | 3 | Actual |
| 11304 | 380.00 | 2022-04-03 | 80 | 6 | 3 | Budget |
| 23698 | 201.00 | 2023-04-03 | 80 | 7 | 3 | Actual |
| 3469 | 60.00 | 2021-09-03 | 85 | 6 | 3 | Budget |
| 11305 | 412.00 | 2022-04-03 | 80 | 6 | 3 | Actual |
| 23699 | 124.00 | 2023-04-03 | 81 | 7 | 3 | Actual |
| 3470 | 280.00 | 2021-09-03 | 87 | 6 | 3 | Budget |
| 11306 | 255.00 | 2022-04-03 | 81 | 6 | 3 | Actual |
| 23700 | 12.00 | 2023-04-03 | 82 | 7 | 3 | Actual |
| 3471 | 360.00 | 2021-09-03 | 87 | 6 | 3 | Actual |
| 11307 | 200.00 | 2022-04-03 | 81 | 6 | 3 | Budget |
| 23701 | 42.00 | 2023-04-03 | 83 | 7 | 3 | Actual |
| 3472 | 128.00 | 2021-09-03 | 89 | 6 | 3 | Actual |
| 11308 | 20.00 | 2022-04-03 | 82 | 6 | 3 | Budget |
| 23702 | 36.00 | 2023-04-03 | 84 | 7 | 3 | Actual |
| 3473 | 196.00 | 2021-09-03 | 90 | 6 | 3 | Actual |
| 11309 | 26.00 | 2022-04-03 | 82 | 6 | 3 | Actual |
| 23703 | 34.00 | 2023-04-03 | 85 | 7 | 3 | Actual |
| 3474 | -157.00 | 2021-09-03 | 91 | 6 | 3 | Actual |
| 11310 | 89.00 | 2022-04-03 | 83 | 6 | 3 | Actual |
| 23704 | 180.00 | 2023-04-03 | 87 | 7 | 3 | Actual |
| 3475 | 262.00 | 2021-09-03 | 92 | 6 | 3 | Actual |
| 11311 | 80.00 | 2022-04-03 | 83 | 6 | 3 | Budget |
| 23705 | 35.00 | 2023-04-03 | 89 | 7 | 3 | Actual |
| 3476 | 5530.00 | 2021-09-03 | 94 | 6 | 3 | Actual |
| 11312 | 70.00 | 2022-04-03 | 84 | 6 | 3 | Budget |
| 23706 | 54.00 | 2023-04-03 | 90 | 7 | 3 | Actual |
| 3477 | 8.00 | 2021-09-03 | 96 | 6 | 3 | Actual |
| 11313 | 77.00 | 2022-04-03 | 84 | 6 | 3 | Actual |
| 23707 | -43.00 | 2023-04-03 | 91 | 7 | 3 | Actual |
| 3478 | 180.00 | 2021-09-03 | 97 | 6 | 3 | Actual |
| 11314 | 71.00 | 2022-04-03 | 85 | 6 | 3 | Actual |
| 23708 | 72.00 | 2023-04-03 | 92 | 7 | 3 | Actual |
| 3479 | 45000.00 | 2021-09-03 | 99 | 6 | 3 | Actual |
| 11315 | 60.00 | 2022-04-03 | 85 | 6 | 3 | Budget |
| 23709 | 18.00 | 2023-04-03 | 94 | 7 | 3 | Actual |
| 3480 | 129439.00 | 2021-09-03 | 101 | 6 | 3 | Actual |
| 11316 | 280.00 | 2022-04-03 | 87 | 6 | 3 | Budget |
| 23710 | 2.00 | 2023-04-03 | 96 | 7 | 3 | Actual |
| 3481 | 155300.00 | 2021-09-03 | 101 | 6 | 3 | Budget |
| 11317 | 360.00 | 2022-04-03 | 87 | 6 | 3 | Actual |
| 23711 | 28584.00 | 2023-04-03 | 100 | 7 | 3 | Actual |
| 3482 | 151902.00 | 2021-09-03 | 4 | 7 | 3 | Actual |
| 11318 | 150.00 | 2022-04-03 | 89 | 6 | 3 | Actual |
| 24622 | 86112.00 | 2023-05-04 | 60 | 1 | 3 | Actual |
| 3483 | 218461.00 | 2021-09-03 | 6 | 7 | 3 | Actual |
| 11319 | 230.00 | 2022-04-03 | 90 | 6 | 3 | Actual |
| 24623 | 9719.00 | 2023-05-04 | 61 | 1 | 3 | Actual |
| 3484 | 7263.00 | 2021-09-03 | 7 | 7 | 3 | Actual |
| 11320 | -184.00 | 2022-04-03 | 91 | 6 | 3 | Actual |
| 24624 | 7952.00 | 2023-05-04 | 62 | 1 | 3 | Actual |
| 3485 | 4369.00 | 2021-09-03 | 8 | 7 | 3 | Actual |
| 11321 | 307.00 | 2022-04-03 | 92 | 6 | 3 | Actual |
| 24625 | 1125.00 | 2023-05-04 | 65 | 1 | 3 | Actual |
| 3486 | 31130.00 | 2021-09-03 | 13 | 7 | 3 | Actual |
| 11322 | 10600.00 | 2022-04-03 | 94 | 6 | 3 | Actual |
| 24626 | 1023.00 | 2023-05-04 | 66 | 1 | 3 | Actual |
| 3487 | 20972.00 | 2021-09-03 | 14 | 7 | 3 | Actual |
| 11323 | 8.00 | 2022-04-03 | 96 | 6 | 3 | Actual |
| 24627 | 510.00 | 2023-05-04 | 67 | 1 | 3 | Actual |
| 3488 | 45440.00 | 2021-09-03 | 15 | 7 | 3 | Actual |
| 11324 | 273.00 | 2022-04-03 | 97 | 6 | 3 | Actual |
| 24628 | 390.00 | 2023-05-04 | 68 | 1 | 3 | Actual |
| 3489 | 13720.00 | 2021-09-03 | 18 | 7 | 3 | Actual |
| 11325 | 45000.00 | 2022-04-03 | 99 | 6 | 3 | Actual |
| 24629 | 113.00 | 2023-05-04 | 69 | 1 | 3 | Actual |
| 3490 | 43720.00 | 2021-09-03 | 19 | 7 | 3 | Actual |
| 11326 | 228100.00 | 2022-04-03 | 101 | 6 | 3 | Budget |
| 24630 | 175.00 | 2023-05-04 | 71 | 1 | 3 | Actual |
| 3491 | 14406.00 | 2021-09-03 | 20 | 7 | 3 | Actual |
| 11327 | 207374.00 | 2022-04-03 | 101 | 6 | 3 | Actual |
| 24631 | 702.00 | 2023-05-04 | 73 | 1 | 3 | Actual |
| 3492 | 61622.00 | 2021-09-03 | 21 | 7 | 3 | Actual |
| 11328 | 266546.00 | 2022-04-03 | 4 | 7 | 3 | Actual |
| 24632 | 456.00 | 2023-05-04 | 74 | 1 | 3 | Actual |
| 3493 | 11770.00 | 2021-09-03 | 22 | 7 | 3 | Actual |
| 11329 | 326173.00 | 2022-04-03 | 6 | 7 | 3 | Actual |
| 24633 | 780.00 | 2023-05-04 | 76 | 1 | 3 | Actual |
| 3494 | 4860.00 | 2021-09-03 | 23 | 7 | 3 | Actual |
| 11330 | 9949.00 | 2022-04-03 | 7 | 7 | 3 | Actual |
| 24634 | 1404.00 | 2023-05-04 | 77 | 1 | 3 | Actual |
| 3495 | 23147.00 | 2021-09-03 | 24 | 7 | 3 | Actual |
| 11331 | 6523.00 | 2022-04-03 | 8 | 7 | 3 | Actual |
| 24635 | 398.00 | 2023-05-04 | 78 | 1 | 3 | Actual |
| 3496 | 22640.00 | 2021-09-03 | 28 | 7 | 3 | Actual |
| 11332 | 50883.00 | 2022-04-03 | 13 | 7 | 3 | Actual |
| 24636 | 1653.00 | 2023-05-04 | 80 | 1 | 3 | Actual |
| 3497 | 198240.00 | 2021-09-03 | 29 | 7 | 3 | Actual |
| 11333 | 35226.00 | 2022-04-03 | 14 | 7 | 3 | Actual |
| 24637 | 1023.00 | 2023-05-04 | 81 | 1 | 3 | Actual |
| 3498 | 56856.00 | 2021-09-03 | 31 | 7 | 3 | Actual |
| 11334 | 67844.00 | 2022-04-03 | 15 | 7 | 3 | Actual |
| 24638 | 106.00 | 2023-05-04 | 82 | 1 | 3 | Actual |
| 3499 | 30181.00 | 2021-09-03 | 32 | 7 | 3 | Actual |
| 11335 | 13720.00 | 2022-04-03 | 18 | 7 | 3 | Actual |
| 24639 | 372.00 | 2023-05-04 | 83 | 1 | 3 | Actual |
| 3500 | 27972.00 | 2021-09-03 | 33 | 7 | 3 | Actual |
| 11336 | 43720.00 | 2022-04-03 | 19 | 7 | 3 | Actual |
| 24640 | 333.00 | 2023-05-04 | 84 | 1 | 3 | Actual |
| 3501 | 14833.00 | 2021-09-03 | 34 | 7 | 3 | Actual |
| 11337 | 12896.00 | 2022-04-03 | 20 | 7 | 3 | Actual |
| 24641 | 298.00 | 2023-05-04 | 85 | 1 | 3 | Actual |
| 3502 | 61585.00 | 2021-09-03 | 35 | 7 | 3 | Actual |
| 11338 | 56642.00 | 2022-04-03 | 21 | 7 | 3 | Actual |
| 24642 | 1350.00 | 2023-05-04 | 87 | 1 | 3 | Actual |
| 3503 | 54817.00 | 2021-09-03 | 37 | 7 | 3 | Actual |
| 11339 | 11652.00 | 2022-04-03 | 22 | 7 | 3 | Actual |
| 24643 | 325.00 | 2023-05-04 | 89 | 1 | 3 | Actual |
| 3504 | 37092.00 | 2021-09-03 | 38 | 7 | 3 | Actual |
| 11340 | 4811.00 | 2022-04-03 | 23 | 7 | 3 | Actual |
| 24644 | 499.00 | 2023-05-04 | 90 | 1 | 3 | Actual |
| 3505 | 61451.00 | 2021-09-03 | 39 | 7 | 3 | Actual |
| 11341 | 22401.00 | 2022-04-03 | 24 | 7 | 3 | Actual |
| 24645 | -399.00 | 2023-05-04 | 91 | 1 | 3 | Actual |
| 3506 | 33040.00 | 2021-09-03 | 40 | 7 | 3 | Actual |
| 11342 | 23076.00 | 2022-04-03 | 28 | 7 | 3 | Actual |
| 24646 | 666.00 | 2023-05-04 | 92 | 1 | 3 | Actual |
| 3507 | 64733.00 | 2021-09-03 | 43 | 7 | 3 | Actual |
| 11343 | 179178.00 | 2022-04-03 | 29 | 7 | 3 | Actual |
| 24647 | 151.00 | 2023-05-04 | 94 | 1 | 3 | Actual |
| 3508 | 12864.00 | 2021-09-03 | 46 | 7 | 3 | Actual |
| 11344 | 51687.00 | 2022-04-03 | 31 | 7 | 3 | Actual |
| 24648 | 15.00 | 2023-05-04 | 96 | 1 | 3 | Actual |
| 3509 | 6480.00 | 2021-09-03 | 60 | 7 | 3 | Actual |
| 11345 | 32087.00 | 2022-04-03 | 32 | 7 | 3 | Actual |
| 24649 | 119408.00 | 2023-05-04 | 12 | 2 | 3 | Actual |
| 3510 | 8100.00 | 2021-09-03 | 60 | 7 | 3 | Budget |
| 11346 | 25308.00 | 2022-04-03 | 33 | 7 | 3 | Actual |
| 24650 | 6695.00 | 2023-05-04 | 52 | 6 | 3 | Actual |
| 3511 | 750.00 | 2021-09-03 | 61 | 7 | 3 | Budget |
| 11347 | 23060.00 | 2022-04-03 | 34 | 7 | 3 | Actual |
| 24651 | 15065.00 | 2023-05-04 | 53 | 6 | 3 | Actual |
| 3512 | 778.00 | 2021-09-03 | 61 | 7 | 3 | Actual |
| 11348 | 185480.00 | 2022-04-03 | 35 | 7 | 3 | Actual |
| 24652 | 5681.00 | 2023-05-04 | 54 | 6 | 3 | Actual |
| 3513 | 583.00 | 2021-09-03 | 62 | 7 | 3 | Actual |
| 11349 | 162022.00 | 2022-04-03 | 37 | 7 | 3 | Actual |
| 24653 | 73813.00 | 2023-05-04 | 56 | 6 | 3 | Actual |
| 3514 | 550.00 | 2021-09-03 | 62 | 7 | 3 | Budget |
| 11350 | 34394.00 | 2022-04-03 | 38 | 7 | 3 | Actual |
| 24654 | 33478.00 | 2023-05-04 | 57 | 6 | 3 | Actual |
| 3515 | 100.00 | 2021-09-03 | 65 | 7 | 3 | Budget |
| 24655 | 54418.00 | 2023-05-04 | 60 | 6 | 3 | Actual |
| 3516 | 123.00 | 2021-09-03 | 65 | 7 | 3 | Actual |
| 24656 | 5025.00 | 2023-05-04 | 61 | 6 | 3 | Actual |
| 3517 | 112.00 | 2021-09-03 | 66 | 7 | 3 | Actual |
| 24657 | 3350.00 | 2023-05-04 | 62 | 6 | 3 | Actual |
| 3518 | 100.00 | 2021-09-03 | 66 | 7 | 3 | Budget |
| 24658 | 10043.00 | 2023-05-04 | 63 | 6 | 3 | Actual |
| 3519 | 60.00 | 2021-09-03 | 67 | 7 | 3 | Budget |
| 24659 | 540.00 | 2023-05-04 | 65 | 6 | 3 | Actual |
| 3520 | 56.00 | 2021-09-03 | 67 | 7 | 3 | Actual |
| 24660 | 491.00 | 2023-05-04 | 66 | 6 | 3 | Actual |
| 3521 | 42.00 | 2021-09-03 | 68 | 7 | 3 | Actual |
| 24661 | 250.00 | 2023-05-04 | 67 | 6 | 3 | Actual |
| 3522 | 50.00 | 2021-09-03 | 68 | 7 | 3 | Budget |
| 24662 | 190.00 | 2023-05-04 | 68 | 6 | 3 | Actual |
| 3523 | 12.00 | 2021-09-03 | 69 | 7 | 3 | Actual |
| 24663 | 54.00 | 2023-05-04 | 69 | 6 | 3 | Actual |
| 3524 | 9.00 | 2021-09-03 | 71 | 7 | 3 | Actual |
| 24664 | 78.00 | 2023-05-04 | 71 | 6 | 3 | Actual |
| 3525 | 40.00 | 2021-09-03 | 71 | 7 | 3 | Budget |
| 24665 | 1339.00 | 2023-05-04 | 72 | 6 | 3 | Actual |
| 3526 | 110.00 | 2021-09-03 | 73 | 7 | 3 | Budget |
| 24666 | 377.00 | 2023-05-04 | 73 | 6 | 3 | Actual |
| 3527 | 74.00 | 2021-09-03 | 73 | 7 | 3 | Actual |
| 24667 | 335.00 | 2023-05-04 | 74 | 6 | 3 | Actual |
| 3528 | 121.00 | 2021-09-03 | 74 | 7 | 3 | Actual |
| 24668 | 3019.00 | 2023-05-04 | 76 | 6 | 3 | Actual |
| 3529 | 100.00 | 2021-09-03 | 74 | 7 | 3 | Budget |
| 24669 | 855.00 | 2023-05-04 | 77 | 6 | 3 | Actual |
| 3530 | 90.00 | 2021-09-03 | 76 | 7 | 3 | Budget |
| 24670 | 263.00 | 2023-05-04 | 78 | 6 | 3 | Actual |
| 3531 | 80.00 | 2021-09-03 | 76 | 7 | 3 | Actual |
| 24671 | 1029.00 | 2023-05-04 | 80 | 6 | 3 | Actual |
| 3532 | 144.00 | 2021-09-03 | 77 | 7 | 3 | Actual |
| 24672 | 637.00 | 2023-05-04 | 81 | 6 | 3 | Actual |
| 3533 | 200.00 | 2021-09-03 | 77 | 7 | 3 | Budget |
| 24673 | 64.00 | 2023-05-04 | 82 | 6 | 3 | Actual |
| 3534 | 50.00 | 2021-09-03 | 78 | 7 | 3 | Budget |
| 24674 | 223.00 | 2023-05-04 | 83 | 6 | 3 | Actual |
| 3535 | 53.00 | 2021-09-03 | 78 | 7 | 3 | Actual |
| 24675 | 192.00 | 2023-05-04 | 84 | 6 | 3 | Actual |
| 3536 | 173.00 | 2021-09-03 | 80 | 7 | 3 | Actual |
| 24676 | 178.00 | 2023-05-04 | 85 | 6 | 3 | Actual |
| 3537 | 200.00 | 2021-09-03 | 80 | 7 | 3 | Budget |
| 24677 | 900.00 | 2023-05-04 | 87 | 6 | 3 | Actual |
| 3538 | 100.00 | 2021-09-03 | 81 | 7 | 3 | Budget |
| 24678 | 187.00 | 2023-05-04 | 89 | 6 | 3 | Actual |
| 3539 | 107.00 | 2021-09-03 | 81 | 7 | 3 | Actual |
| 24679 | 288.00 | 2023-05-04 | 90 | 6 | 3 | Actual |
| 3540 | 11.00 | 2021-09-03 | 82 | 7 | 3 | Actual |
| 24680 | -230.00 | 2023-05-04 | 91 | 6 | 3 | Actual |
| 3541 | 10.00 | 2021-09-03 | 82 | 7 | 3 | Budget |
| 24681 | 384.00 | 2023-05-04 | 92 | 6 | 3 | Actual |
| 3542 | 40.00 | 2021-09-03 | 83 | 7 | 3 | Budget |
| 24682 | 10989.00 | 2023-05-04 | 94 | 6 | 3 | Actual |
| 3543 | 40.00 | 2021-09-03 | 83 | 7 | 3 | Actual |
| 24683 | 10.00 | 2023-05-04 | 96 | 6 | 3 | Actual |
| 3544 | 36.00 | 2021-09-03 | 84 | 7 | 3 | Actual |
| 24684 | 872.00 | 2023-05-04 | 97 | 6 | 3 | Actual |
| 3545 | 40.00 | 2021-09-03 | 84 | 7 | 3 | Budget |
| 24685 | 52000.00 | 2023-05-04 | 99 | 6 | 3 | Actual |
| 3546 | 30.00 | 2021-09-03 | 85 | 7 | 3 | Budget |
| 24686 | 334789.00 | 2023-05-04 | 101 | 6 | 3 | Actual |
| 3547 | 32.00 | 2021-09-03 | 85 | 7 | 3 | Actual |
| 24687 | 519570.00 | 2023-05-04 | 4 | 7 | 3 | Actual |
| 3548 | 135.00 | 2021-09-03 | 87 | 7 | 3 | Actual |
| 24688 | 639989.00 | 2023-05-04 | 6 | 7 | 3 | Actual |
| 3549 | 200.00 | 2021-09-03 | 87 | 7 | 3 | Budget |
| 24689 | 20886.00 | 2023-05-04 | 7 | 7 | 3 | Actual |
| 3550 | 70.00 | 2021-09-03 | 89 | 7 | 3 | Actual |
| 24690 | 12799.00 | 2023-05-04 | 8 | 7 | 3 | Actual |
| 3551 | 107.00 | 2021-09-03 | 90 | 7 | 3 | Actual |
| 24691 | 89278.00 | 2023-05-04 | 13 | 7 | 3 | Actual |
| 3552 | -86.00 | 2021-09-03 | 91 | 7 | 3 | Actual |
| 24692 | 58239.00 | 2023-05-04 | 14 | 7 | 3 | Actual |
| 3553 | 142.00 | 2021-09-03 | 92 | 7 | 3 | Actual |
| 24693 | 125437.00 | 2023-05-04 | 15 | 7 | 3 | Actual |
| 3554 | 62.00 | 2021-09-03 | 94 | 7 | 3 | Actual |
| 24694 | 17836.00 | 2023-05-04 | 18 | 7 | 3 | Actual |
| 3555 | 3.00 | 2021-09-03 | 96 | 7 | 3 | Actual |
| 24695 | 56836.00 | 2023-05-04 | 19 | 7 | 3 | Actual |
| 3556 | 23076.00 | 2021-09-03 | 100 | 7 | 3 | Actual |
| 24696 | 18727.00 | 2023-05-04 | 20 | 7 | 3 | Actual |
| 4491 | 20460.00 | 2021-10-04 | 60 | 1 | 3 | Actual |
| 24697 | 75992.00 | 2023-05-04 | 21 | 7 | 3 | Actual |
| 4492 | 20900.00 | 2021-10-04 | 60 | 1 | 3 | Budget |
| 24698 | 15301.00 | 2023-05-04 | 22 | 7 | 3 | Actual |
| 4493 | 1900.00 | 2021-10-04 | 61 | 1 | 3 | Budget |
| 24699 | 6381.00 | 2023-05-04 | 23 | 7 | 3 | Actual |
| 4494 | 2046.00 | 2021-10-04 | 61 | 1 | 3 | Actual |
| 24700 | 32680.00 | 2023-05-04 | 24 | 7 | 3 | Actual |
| 4495 | 1432.00 | 2021-10-04 | 62 | 1 | 3 | Actual |
| 24701 | 26036.00 | 2023-05-04 | 28 | 7 | 3 | Actual |
| 4496 | 1500.00 | 2021-10-04 | 62 | 1 | 3 | Budget |
| 24702 | 260196.00 | 2023-05-04 | 29 | 7 | 3 | Actual |
| 4497 | 380.00 | 2021-10-04 | 65 | 1 | 3 | Budget |
| 24703 | 70789.00 | 2023-05-04 | 31 | 7 | 3 | Actual |
| 4498 | 347.00 | 2021-10-04 | 65 | 1 | 3 | Actual |
| 24704 | 42540.00 | 2023-05-04 | 32 | 7 | 3 | Actual |
| 4499 | 315.00 | 2021-10-04 | 66 | 1 | 3 | Actual |
| 24705 | 33593.00 | 2023-05-04 | 33 | 7 | 3 | Actual |
| 4500 | 280.00 | 2021-10-04 | 66 | 1 | 3 | Budget |
| 24706 | 49279.00 | 2023-05-04 | 34 | 7 | 3 | Actual |
| 4501 | 200.00 | 2021-10-04 | 67 | 1 | 3 | Budget |
| 24707 | 153251.00 | 2023-05-04 | 35 | 7 | 3 | Actual |
| 4502 | 160.00 | 2021-10-04 | 67 | 1 | 3 | Actual |
| 24708 | 146546.00 | 2023-05-04 | 37 | 7 | 3 | Actual |
| 4503 | 121.00 | 2021-10-04 | 68 | 1 | 3 | Actual |
| 24709 | 41644.00 | 2023-05-04 | 38 | 7 | 3 | Actual |
| 4504 | 100.00 | 2021-10-04 | 68 | 1 | 3 | Budget |
| 24710 | 68093.00 | 2023-05-04 | 39 | 7 | 3 | Actual |
| 4505 | 35.00 | 2021-10-04 | 69 | 1 | 3 | Actual |
| 24711 | 37996.00 | 2023-05-04 | 40 | 7 | 3 | Actual |
| 4506 | 44.00 | 2021-10-04 | 71 | 1 | 3 | Actual |
| 24712 | 305069.00 | 2023-05-04 | 43 | 7 | 3 | Actual |
| 4507 | 60.00 | 2021-10-04 | 71 | 1 | 3 | Budget |
| 24713 | 547725.00 | 2023-05-04 | 46 | 7 | 3 | Actual |
| 4508 | 220.00 | 2021-10-04 | 73 | 1 | 3 | Budget |
| 24714 | 11362.00 | 2023-05-04 | 60 | 7 | 3 | Actual |
| 4509 | 229.00 | 2021-10-04 | 73 | 1 | 3 | Actual |
| 24715 | 1049.00 | 2023-05-04 | 61 | 7 | 3 | Actual |
| 4510 | 112.00 | 2021-10-04 | 74 | 1 | 3 | Actual |
| 24716 | 816.00 | 2023-05-04 | 62 | 7 | 3 | Actual |
| 4511 | 100.00 | 2021-10-04 | 74 | 1 | 3 | Budget |
| 24717 | 126.00 | 2023-05-04 | 65 | 7 | 3 | Actual |
| 4512 | 280.00 | 2021-10-04 | 76 | 1 | 3 | Budget |
| 24718 | 114.00 | 2023-05-04 | 66 | 7 | 3 | Actual |
| 4513 | 272.00 | 2021-10-04 | 76 | 1 | 3 | Actual |
| 24719 | 58.00 | 2023-05-04 | 67 | 7 | 3 | Actual |
| 4514 | 490.00 | 2021-10-04 | 77 | 1 | 3 | Actual |
| 24720 | 44.00 | 2023-05-04 | 68 | 7 | 3 | Actual |
| 4515 | 480.00 | 2021-10-04 | 77 | 1 | 3 | Budget |
| 24721 | 13.00 | 2023-05-04 | 69 | 7 | 3 | Actual |
| 4516 | 200.00 | 2021-10-04 | 78 | 1 | 3 | Budget |
| 24722 | 18.00 | 2023-05-04 | 71 | 7 | 3 | Actual |
| 4517 | 140.00 | 2021-10-04 | 78 | 1 | 3 | Actual |
| 24723 | 83.00 | 2023-05-04 | 73 | 7 | 3 | Actual |
| 4518 | 531.00 | 2021-10-04 | 80 | 1 | 3 | Actual |
| 24724 | 323.00 | 2023-05-04 | 74 | 7 | 3 | Actual |
| 4519 | 550.00 | 2021-10-04 | 80 | 1 | 3 | Budget |
| 24725 | 99.00 | 2023-05-04 | 76 | 7 | 3 | Actual |
| 4520 | 380.00 | 2021-10-04 | 81 | 1 | 3 | Budget |
| 24726 | 178.00 | 2023-05-04 | 77 | 7 | 3 | Actual |
| 4521 | 329.00 | 2021-10-04 | 81 | 1 | 3 | Actual |
| 24727 | 59.00 | 2023-05-04 | 78 | 7 | 3 | Actual |
| 4522 | 32.00 | 2021-10-04 | 82 | 1 | 3 | Actual |
| 24728 | 199.00 | 2023-05-04 | 80 | 7 | 3 | Actual |
| 4523 | 40.00 | 2021-10-04 | 82 | 1 | 3 | Budget |
| 24729 | 123.00 | 2023-05-04 | 81 | 7 | 3 | Actual |
| 4524 | 100.00 | 2021-10-04 | 83 | 1 | 3 | Budget |
| 24730 | 12.00 | 2023-05-04 | 82 | 7 | 3 | Actual |
| 4525 | 113.00 | 2021-10-04 | 83 | 1 | 3 | Actual |
| 24731 | 42.00 | 2023-05-04 | 83 | 7 | 3 | Actual |
| 4526 | 94.00 | 2021-10-04 | 84 | 1 | 3 | Actual |
| 24732 | 36.00 | 2023-05-04 | 84 | 7 | 3 | Actual |
| 4527 | 100.00 | 2021-10-04 | 84 | 1 | 3 | Budget |
| 24733 | 34.00 | 2023-05-04 | 85 | 7 | 3 | Actual |
| 4528 | 90.00 | 2021-10-04 | 85 | 1 | 3 | Budget |
| 24734 | 180.00 | 2023-05-04 | 87 | 7 | 3 | Actual |
| 4529 | 90.00 | 2021-10-04 | 85 | 1 | 3 | Actual |
| 24735 | 35.00 | 2023-05-04 | 89 | 7 | 3 | Actual |
| 4530 | 495.00 | 2021-10-04 | 87 | 1 | 3 | Actual |
| 24736 | 54.00 | 2023-05-04 | 90 | 7 | 3 | Actual |
| 4531 | 480.00 | 2021-10-04 | 87 | 1 | 3 | Budget |
| 24737 | -43.00 | 2023-05-04 | 91 | 7 | 3 | Actual |
| 4532 | 183.00 | 2021-10-04 | 89 | 1 | 3 | Actual |
| 24738 | 72.00 | 2023-05-04 | 92 | 7 | 3 | Actual |
| 4533 | 280.00 | 2021-10-04 | 90 | 1 | 3 | Actual |
| 24739 | 18.00 | 2023-05-04 | 94 | 7 | 3 | Actual |
| 4534 | -224.00 | 2021-10-04 | 91 | 1 | 3 | Actual |
| 24740 | 2.00 | 2023-05-04 | 96 | 7 | 3 | Actual |
| 4535 | 374.00 | 2021-10-04 | 92 | 1 | 3 | Actual |
| 24741 | 26602.00 | 2023-05-04 | 100 | 7 | 3 | Actual |
| 4536 | 194.00 | 2021-10-04 | 94 | 1 | 3 | Actual |
| 25653 | 1012.20 | 2023-06-02 | 85 | 7 | 3 | Actual |
| 4537 | 11.00 | 2021-10-04 | 96 | 1 | 3 | Actual |
| 25654 | -9109.80 | 2023-06-02 | 92 | 7 | 3 | Actual |
| 4538 | 67558.00 | 2021-10-04 | 12 | 2 | 3 | Actual |
| 25655 | 10122.00 | 2023-06-02 | 93 | 7 | 3 | Actual |
| 4539 | 8357.00 | 2021-10-04 | 52 | 6 | 3 | Actual |
| 25681 | 86112.00 | 2023-06-03 | 60 | 1 | 3 | Actual |
| 4540 | 7500.00 | 2021-10-04 | 52 | 6 | 3 | Budget |
| 25682 | 7952.00 | 2023-06-03 | 61 | 1 | 3 | Actual |
| 4541 | 2200.00 | 2021-10-04 | 53 | 6 | 3 | Budget |
| 25683 | 6185.00 | 2023-06-03 | 62 | 1 | 3 | Actual |
| 4542 | 2089.00 | 2021-10-04 | 53 | 6 | 3 | Actual |
| 25684 | 870.00 | 2023-06-03 | 65 | 1 | 3 | Actual |
| 4543 | 83477.00 | 2021-10-04 | 56 | 6 | 3 | Actual |
| 25685 | 791.00 | 2023-06-03 | 66 | 1 | 3 | Actual |
| 4544 | 96000.00 | 2021-10-04 | 56 | 6 | 3 | Budget |
| 25686 | 405.00 | 2023-06-03 | 67 | 1 | 3 | Actual |
| 4545 | 8300.00 | 2021-10-04 | 57 | 6 | 3 | Budget |
| 25687 | 300.00 | 2023-06-03 | 68 | 1 | 3 | Actual |
| 4546 | 8706.00 | 2021-10-04 | 57 | 6 | 3 | Actual |
| 25688 | 87.00 | 2023-06-03 | 69 | 1 | 3 | Actual |
| 4547 | 13020.00 | 2021-10-04 | 60 | 6 | 3 | Actual |
| 25689 | 137.00 | 2023-06-03 | 71 | 1 | 3 | Actual |
| 4548 | 13500.00 | 2021-10-04 | 60 | 6 | 3 | Budget |
| 25690 | 585.00 | 2023-06-03 | 73 | 1 | 3 | Actual |
| 4549 | 1300.00 | 2021-10-04 | 61 | 6 | 3 | Budget |
| 25691 | 312.00 | 2023-06-03 | 74 | 1 | 3 | Actual |
| 4550 | 1172.00 | 2021-10-04 | 61 | 6 | 3 | Actual |
| 25692 | 728.00 | 2023-06-03 | 76 | 1 | 3 | Actual |
| 4551 | 781.00 | 2021-10-04 | 62 | 6 | 3 | Actual |
| 25693 | 1310.00 | 2023-06-03 | 77 | 1 | 3 | Actual |
| 4552 | 850.00 | 2021-10-04 | 62 | 6 | 3 | Budget |
| 25694 | 376.00 | 2023-06-03 | 78 | 1 | 3 | Actual |
| 4553 | 2600.00 | 2021-10-04 | 63 | 6 | 3 | Budget |
| 25695 | 1418.00 | 2023-06-03 | 80 | 1 | 3 | Actual |
| 4554 | 3134.00 | 2021-10-04 | 63 | 6 | 3 | Actual |
| 25696 | 878.00 | 2023-06-03 | 81 | 1 | 3 | Actual |
| 4555 | 196.00 | 2021-10-04 | 65 | 6 | 3 | Actual |
| 25697 | 84.00 | 2023-06-03 | 82 | 1 | 3 | Actual |
| 4556 | 200.00 | 2021-10-04 | 65 | 6 | 3 | Budget |
| 25698 | 293.00 | 2023-06-03 | 83 | 1 | 3 | Actual |
| 4557 | 200.00 | 2021-10-04 | 66 | 6 | 3 | Budget |
| 25699 | 240.00 | 2023-06-03 | 84 | 1 | 3 | Actual |
| 4558 | 178.00 | 2021-10-04 | 66 | 6 | 3 | Actual |
| 25700 | 234.00 | 2023-06-03 | 85 | 1 | 3 | Actual |
| 4559 | 91.00 | 2021-10-04 | 67 | 6 | 3 | Actual |
| 25701 | 1350.00 | 2023-06-03 | 87 | 1 | 3 | Actual |
| 4560 | 100.00 | 2021-10-04 | 67 | 6 | 3 | Budget |
| 25702 | 312.00 | 2023-06-03 | 89 | 1 | 3 | Actual |
| 4561 | 70.00 | 2021-10-04 | 68 | 6 | 3 | Budget |
| 25703 | 480.00 | 2023-06-03 | 90 | 1 | 3 | Actual |
| 4562 | 70.00 | 2021-10-04 | 68 | 6 | 3 | Actual |
| 25704 | -384.00 | 2023-06-03 | 91 | 1 | 3 | Actual |
| 4563 | 20.00 | 2021-10-04 | 69 | 6 | 3 | Actual |
| 25705 | 640.00 | 2023-06-03 | 92 | 1 | 3 | Actual |
| 4564 | 28.00 | 2021-10-04 | 71 | 6 | 3 | Actual |
| 25706 | 57.00 | 2023-06-03 | 94 | 1 | 3 | Actual |
| 4565 | 50.00 | 2021-10-04 | 71 | 6 | 3 | Budget |
| 25707 | 20.00 | 2023-06-03 | 96 | 1 | 3 | Actual |
| 4566 | 200.00 | 2021-10-04 | 72 | 6 | 3 | Budget |
| 25708 | 115106.00 | 2023-06-03 | 12 | 2 | 3 | Actual |
| 4567 | 104.00 | 2021-10-04 | 72 | 6 | 3 | Actual |
| 25709 | 25579.00 | 2023-06-03 | 52 | 6 | 3 | Actual |
| 4568 | 137.00 | 2021-10-04 | 73 | 6 | 3 | Actual |
| 25710 | 9592.00 | 2023-06-03 | 53 | 6 | 3 | Actual |
| 4569 | 120.00 | 2021-10-04 | 73 | 6 | 3 | Budget |
| 25711 | 19816.00 | 2023-06-03 | 54 | 6 | 3 | Actual |
| 4570 | 100.00 | 2021-10-04 | 74 | 6 | 3 | Budget |
| 25712 | 98436.00 | 2023-06-03 | 56 | 6 | 3 | Actual |
| 4571 | 96.00 | 2021-10-04 | 74 | 6 | 3 | Actual |
| 25713 | 31973.00 | 2023-06-03 | 57 | 6 | 3 | Actual |
| 4572 | 970.00 | 2021-10-04 | 76 | 6 | 3 | Actual |
| 25714 | 61803.00 | 2023-06-03 | 60 | 6 | 3 | Actual |
| 4573 | 750.00 | 2021-10-04 | 76 | 6 | 3 | Budget |
| 25715 | 7610.00 | 2023-06-03 | 61 | 6 | 3 | Actual |
| 4574 | 280.00 | 2021-10-04 | 77 | 6 | 3 | Budget |
| 25716 | 4439.00 | 2023-06-03 | 62 | 6 | 3 | Actual |
| 4575 | 302.00 | 2021-10-04 | 77 | 6 | 3 | Actual |
| 25717 | 4796.00 | 2023-06-03 | 63 | 6 | 3 | Actual |
| 4576 | 91.00 | 2021-10-04 | 78 | 6 | 3 | Actual |
| 25718 | 614.00 | 2023-06-03 | 65 | 6 | 3 | Actual |
| 4577 | 90.00 | 2021-10-04 | 78 | 6 | 3 | Budget |
| 4578 | 380.00 | 2021-10-04 | 80 | 6 | 3 | Budget |
| 4579 | 345.00 | 2021-10-04 | 80 | 6 | 3 | Actual |
| 4580 | 214.00 | 2021-10-04 | 81 | 6 | 3 | Actual |
| 4581 | 200.00 | 2021-10-04 | 81 | 6 | 3 | Budget |
| 4582 | 20.00 | 2021-10-04 | 82 | 6 | 3 | Budget |
| 4583 | 21.00 | 2021-10-04 | 82 | 6 | 3 | Actual |
| 4584 | 74.00 | 2021-10-04 | 83 | 6 | 3 | Actual |
| 4585 | 80.00 | 2021-10-04 | 83 | 6 | 3 | Budget |
| 4586 | 70.00 | 2021-10-04 | 84 | 6 | 3 | Budget |
| 4587 | 62.00 | 2021-10-04 | 84 | 6 | 3 | Actual |
| 4588 | 59.00 | 2021-10-04 | 85 | 6 | 3 | Actual |
| 4589 | 60.00 | 2021-10-04 | 85 | 6 | 3 | Budget |
| 4590 | 280.00 | 2021-10-04 | 87 | 6 | 3 | Budget |
| 4591 | 315.00 | 2021-10-04 | 87 | 6 | 3 | Actual |
| 4592 | 122.00 | 2021-10-04 | 89 | 6 | 3 | Actual |
Generated 2024-07-03 05:26:06.574 UTC